क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SURIYA KANWAR(Self) RJ-271400206701775900/3871781 | OTHER |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
2
| झिमकूदेवी RJ-271400206701776000/3871898 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
3
| बिहारीलाल RJ-271400206701776000/3871898 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
4
| सिंजारीदेवी RJ-271400206701775900/3871793-A | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
5
| घीसूदेवी RJ-271400206701775900/3871789 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
6
| मनभरीदेवी RJ-271400206701776000/3871889-A | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
7
| सुखदेव (Son) RJ-271400206701775900/3871793 | SC |
सुदरासन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
8
| ममता (Wife) RJ-271400206701775900/3871750-a | OTHER |
सुदरासन
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
9
| हीराराम RJ-271400206701776000/3871905 | OTHER |
क्यामसर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
10
| हुकमाराम RJ-271400206701775900/3871760 | OTHER |
सुदरासन
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL037455
| Credited |
13/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 8 | 9 | 7 | 10 | 0 | 10 | | | | | | | | | | | | | | |